 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,527,000 |
$10,979 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,044,000 |
$1,118 |
10% |
|
|
Local: |
$18,795,000 |
$4,166 |
38% |
|
|
State: |
$25,688,000 |
$5,695 |
52% |
|
|
|
Total Expenditures: |
$46,452,000 |
$10,297 |
|
|
|
|
Total Current Expenditures: |
$43,137,000 |
$9,563 |
|
|
|
Instructional Expenditures: |
$24,338,000 |
$5,395 |
56% |
|
|
|
Student and Staff Support: |
$6,164,000 |
$1,366 |
14% |
|
|
Administration: |
$3,993,000 |
$885 |
9% |
|
|
Operations, Food Service, other: |
$8,642,000 |
$1,916 |
20% |
|
|
|
Total Capital Outlay: |
$1,832,000 |
$406 |
|
|
|
Construction: |
$941,000 |
$209 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$876,000 |
$194 |
|
|
|
